19/3-21 ApS
CVR number: 39935635
Søgårdsvej 6, 4760 Vordingborg
info@mohepo.dk
tel: 25395530
www.mohepo.dk
Income statement (kDKK)
| 2019 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 306.60 |
| Employee benefit expenses | - 854.94 |
| Total depreciation | -17.80 |
| EBIT | - 566.14 |
| Other financial expenses | -4.93 |
| Pre-tax profit | - 571.07 |
| Income taxes | 123.71 |
| Net earnings | - 447.37 |
Assets (kDKK)
| 2019 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 71.20 |
| Tangible assets total | 71.20 |
| Investments total | |
| Non-current other receivables | 4.90 |
| Long term receivables total | 4.90 |
| Raw materials and consumables | 9.72 |
| Inventories total | 9.72 |
| Current trade debtors | 322.90 |
| Current amounts owed by group member comp. | 4.42 |
| Current deferred tax assets | 123.71 |
| Short term receivables total | 451.03 |
| Cash and bank deposits | 59.43 |
| Cash and cash equivalents | 59.43 |
| Balance sheet total (assets) | 596.28 |
Equity and liabilities (kDKK)
| 2019 | |
|---|---|
| Share capital | 50.00 |
| Profit of the financial year | - 447.37 |
| Shareholders equity total | - 397.37 |
| Non-current trade creditors | 554.99 |
| Non-current other liabilities | 438.66 |
| Non-current liabilities total | 993.65 |
| Current liabilities total | |
| Balance sheet total (liabilities) | 596.28 |
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